Books dues list 2019-20 session

Sl no. Student’s Name Class Type Bill no Total payment Dues

1 ALOK KUMAR , AJEET NUR DS A02 1970 300 1670

KUMAR
2 NITISH KUMAR VI H A05 2985 2200 785

3 KHUSHI KUMARI I DS A29 1920 0 1920

4 MOHIT RAJ V H A40 2719 0 2719

5 JIYA KUMARI III DS A44 3555 1500 2055

6 SWETA KUMARI IV DS A54 3679 0 3679

7 SAKSHI , SAMRAT IV DS A56 0 3536

KUMAR 3536
8 VIRAT KUMAR II DS A57 2507 0 2507

9 ARYAN SINGH III H A62 2305 0 2305

10 SAHIL KUMAR III H A63 2165 0 2165

11 KAMLESH KUMAR V H A64 3069 0 3069

12 SONU KUMAR PAPPU I H A71 5918 4000 1918

KUMAR
13 FALAK U DS A73 1295 0 1295

14 ANNU , RADHESHYAM III DS A74 6594 4500 2094

15 MEGHNATH , VI H A76 3120 0 3120

SHESHNATH
16 AMAN, AADITYA KUMAR VI H A77 5964 0 5964

17 ANKUSH KUMAR V H A79 2554 0 2554

18 PIYUSH PRABHAKAR VI H A81 2675 0 2675

19 PRASHANT KUMAR II H A82 2315 1500 815

46845.00
 Books dues list 2019-20 session
Sl no. Student’s Name Class Type Bill no Total payment Dues

20 SATYAM KUMAR VI H A83 2850 2500 350

21 SUDHISH KUMAR VI H A84 2550 0 2550

22 RAJESH KUMAR IV H A85 2204 0 2204

23 SARVESH KUMAR VII H A86 3120 0 3120

24 ADITYA DHANRAJ VII H A87 2465 0 2465

25 SONAKSHI , HARSH III, II DS A94 4454 0 4454

26 AADITYA , YASH KUMAR VIII DS A96 4830 4000 830

27 AVINASH KUMAR III H B3 2400 0 2400

28 ADITYA KUMAR U H B5 1630 0 1630

29 MANU KUMAR U H B6 1630 0 1630

30 RITU KUMARI U H B7 1630 0 1630

31 RAHUL KUMAR I H B10 2178 0 2178

32 RAJA BABU I H B12 2213 0 2213

33 SANDESH KUMAR I H B13 2213 0 2213

34 VICKY KUMAR I H B14 2213 0 2213

35 SAHIL KUMAR I H B16 1938 0 1938

36 VICKY RAJ II H B17 2322 0 2322

37 AADITYA RAJ II H B18 2322 0 2322

38 MANISH KUMAR II H B19 1718 0 1718

40380.00
 BBooks dues list 2019-20 session
Sl no. Student’s Name Class Type Bill no Total payment Dues

39 KARAN KUMAR VI H B23 2945 0 2945

40 UMAR ALI IV H B24 2316 0 2316

41 VAIBHAV RAJ V H B26 2405 0 2405

42 PUSHKAR , ANANYA VII DS B35 8329 5000 3329

43 SHIVAM MANI III DS B47 325 0 325

44 VAISHANVI, VIKASH SIR II DS B49 3602 0 3602

45 SUMIT KUMAR VI H B65 2970 2000 970

46 VISHAL , BITTU VIII H B66 4449 2000 2499

47 ANANYA , ARAV IV, I DS B67 4896 0 4896

48 SHUBHAM, MUSKAN II, VI H B68 5415 0 5415

JAISWAL
49 SASWAT KUMAR I DS B70 1958 0 1958

50 JAY , DEV KUMAR VI, IV DS B71 4548 1500 3048

51 ASHUTOSH KUMAR VIII H B74 4825 2000 2825

52 ANISHA NANDANI II DS B76 2202 0 2202

53 ABBASH KUMAR I H B87 225 0 225

54 LOKESH KUMAR III H B88 2365 0 2365

55 RIYA GUPTA VIII DS B91 2967 0 2967

56 MUSKAN , KUSHI V,IV DS B93 4440 0 4440

57 POOJA , PUMMY III B94 B 94 3454 0 3454

52182.00
 Books dues list 2019-20 session
Sl no. Student’s Name Class Type Bill no Total payment Dues

58 SONAKSHI, ARYAN III DS C2 3944 0 3944

59 ARUSH, RISHABH L.K.G DS C13 2755 1500 1255

U.K.H
60 LAKSHYA RAJ , NANDANI I DS C14 3726 3726

61 ISHA , NEHA KUMARI U DS C15 5100 0 5100

62 ASHOK KUMAR V H 2470 2000 470

63 PRITI, PRIYANSHI V,I DS C22 3692 3000 692

64 SURYANSH KUMAR III H C24 210 0 210

65 ABHISHEK MISHRA I DS C26 150 0 150

66 GOLU KUMAR III DS C27 2365 0 2365

DHARMENDRA DRIVER
67 AASHI KUMARI U DS C34 1465 500 965

68 RAJNI KUMARI V DS C35 3213 0 3213

69 AYUSH KUMAR I H C45 2003 1000 1003

70 NEHA, SAHIL V DS C52 4805 3000 1805

71 SRISHTI SHREYA VII H C53 2855 0 2855

72 SHIVANI KUMARI VII H C53 2815 0 2815

73 ALOK , SHAMBHAVI VIII DS C58 4795 2000 2795

74 VAISHNAVI KUMARI VIII DS C83 245 0 245

75 RASHAMI SINGH VI DS C90 275 0 275

76 SHIVAM PATEL VI DS C98 235 0 235

34118.00
 Books dues list 2019-20 session
Sl no. Student’s Name Class Type Bill no Total payment Dues

77 NILU MADAM TEAC- D01 1077 0 1077

HER
78 VISHANT MUSKAN VIII DS D04 245 0 245

79 NAMIT KUMAR VI DB D06 175 0 175

80 SONAKSHI KUMARI IV DS D16 1688 1000 688

81 ANANYA ARNAV IV DS D19 405 0 405

82 DIKSHA RAJ VI DS D21 175 0 175

83 JUGNOO II DS D23 4347 1800 2547

84 SHREYA IV DS D28 100 0 100

85 DEEWAKAR KR. VI DS D36 530 0 530

86 MANVI KUMARI I DS D43 150 0 150

87 SRISHTI RAJ NUR. DS D45 1220 1000 220

88 SAILESH KR. V DS D51 2584 0 2584

89 HIRA DEVI SWEE- D57 2380 0 2380

PER
90 KRITIKA KRI. V H D63 70 0 70

91 MUSKAN JAISWAL VI H D63 70 0 70

92 DEEPAK KUMAR II DS D67 576 500 76

93 DIKSHA KUMARI VI DS D68 70 0 70

94 VIJAY KUMAR GUPTA L.K.G DS D73 1385 0 1385

95

12947.00
 Books SALE CASH list

2019-20 session

SL NO. DATE AMOUNT

1 04/04/2019 52345.00
2 05/04/2019 36370.00
3 06/04/2019 50272.00
4 08/04/2019 94350.00
5 09/04/2019 44360.00
6 10/04/2019 22210.00
7 11/04/2019 18950.00
8 12/04/2019 18950.00
9 15/04/2019 25335.00
10 16/04/2019 12000.00
11 17/04/2019 14095.00
12 18/04/2019 6800.00
13 19/04/2019 11510.00
14 23/04/2019 15200.00
15 24/04/2019 9800.00
16 25/04/2019 4350.00
17 26/04/2019 10250.00
18 29/04/2019 9150.00
19 30/04/2019 14145.00
20 02/05/2019 6690.00
21 04/05/2019 6770.00
22 05/05/2019 3700.00
23 09/05/2019 5200.00
24 10/05/2019 12750.00
25 11/05/2019 3350.00
26 14/05/2019 2900.00
27 17/05/2019 1945.00

TOTAL :- 5,13,747.00

BOOKS PURCHES BY MARKET :- 11788.00

DUES OF STUDENTS:- 1,86,472.00

Total sale of books :- 7,12,007.00